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.) |
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,251 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 148,969 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,800 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 22,354 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,134 | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,134 | |||||||
31/08/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
31/08/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:46 AM. |