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.) |
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,820 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,760 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,700 | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 49,299 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 57,975 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:27 AM. |