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.) |
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,600 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 144,000 | |||||||
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:07 PM. |