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.) |
10/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 715 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
10/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,150 | 10/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
10/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,300 | 10/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,950 | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,730 | |||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,400 | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 116,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:38 AM. |