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.) |
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,370 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 85,000 | 01/10/2022 | OWN/2022-23/C/3 | 51,772 | ||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 125 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 59,842 | 01/10/2022 | OWN/2022-23/C/4 | 47,428 | ||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Receipt Cancellation | 118,075 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:30 PM. |