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.) |
09/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,950 | 09/09/2022 | OWN/2022-23/P/42 | Expenditures | 16,444 | 09/09/2022 | OWN/2022-23/C/13 | 9,550 | ||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,633 | 09/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,100 | 30/09/2022 | OWN/2022-23/C/14 | 9,000 | ||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,843 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,998 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:14 PM. |