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.) |
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,121 | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,649 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,100 | |||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,299 | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,200 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,373 | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Transfer | 179,390 | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:25 PM. |