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.) |
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,730 | 27/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,210 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,349 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 41,620 | |||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,012 | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,645 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 808 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,730 | |||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,055 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 69,130 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:57 AM. |