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.) |
05/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 410 | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,500 | |||||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 40 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:39 AM. |