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.) |
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 122 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:58 AM. |