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.) |
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,336 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | |||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,200 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,844 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 110,950 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:00:26 PM. |