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/7 | Direct Receipts | 2,780 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 12,750 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,880 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,750 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,250 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,780 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,750 | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 176,568 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:48 AM. |