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.) |
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,000 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,446 | |||||||
17/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,400 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,420 | |||||||
17/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,042 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,420 | |||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 102 | 17/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,488 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:02 AM. |