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.) |
06/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,209 | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
12/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,960 | 11/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,592 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:54 PM. |