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.) |
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,139 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,830 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/29 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 101,749 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:14 PM. |