Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,875 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 64,625 | 07/10/2022 | OWN/2022-23/C/1 | 8,577 | ||||
07/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,577 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,875 | 07/10/2022 | OWN/2022-23/C/2 | 10,641 | ||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,641 | 08/10/2022 | OWN/2022-23/P/4 | Expenditures | 12,560 | |||||||
08/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 08/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,830 | |||||||
08/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,169 | 08/10/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:46 AM. |