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.) |
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 206 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,090 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 114 | 03/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,600 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:45 PM. |