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.) |
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,762 | 01/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | 14/09/2022 | OWN/2022-23/C/8 | 4,500 | ||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,796 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,262 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:59 AM. |