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.) |
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,200 | 05/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
06/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 63,191 | 06/09/2022 | OWN/2022-23/P/32 | Expenditures | 41,150 | |||||||
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 49,700 | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 53,633 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:26 AM. |