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.) |
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,500 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 34,500 | |||||||
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,978 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,950 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,200 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:06 AM. |