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.) |
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,960 | 07/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,263 | 16/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,300 | |||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,960 | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 177 | |||||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,693 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,903 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:08 AM. |