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.) |
07/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,701 | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 11,000 | |||||||
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 51,431 | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 106,614 | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:27 AM. |