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.) |
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,110 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 620 | 12/09/2022 | OWN/2022-23/C/4 | 6,110 | ||||
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,895 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,900 | 21/09/2022 | OWN/2022-23/C/5 | 10,895 | ||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,000 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,900 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:16 PM. |