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/16 | Direct Receipts | 2,900 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,900 | 13/09/2022 | OWN/2022-23/C/10 | 2,900 | ||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,200 | 19/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | 21/09/2022 | OWN/2022-23/C/12 | 16,700 | ||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,968 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 717 | 28/09/2022 | OWN/2022-23/C/15 | 1,900 | ||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:09 AM. |