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.) |
02/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,500 | 01/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,146 | |||||||
06/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 621 | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 242 | |||||||
12/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,569 | 01/09/2022 | OWN/2022-23/P/67 | Expenditures | 220 | |||||||
13/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 342 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 146,248 | |||||||
27/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 146 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 930 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:39 AM. |