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.) |
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 14/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 45,500 | |||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 38,800 | Expenditures | ||||||||||
31/10/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:55 PM. |