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.) |
13/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 45,093 | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | 13/09/2022 | OWN/2022-23/C/22 | 45,328 | ||||
13/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 235 | Expenditures | 22/09/2022 | OWN/2022-23/C/23 | 20,253 | |||||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 20,253 | Expenditures | 30/09/2022 | OWN/2022-23/C/24 | 1,835 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,675 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:57 PM. |