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.) |
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 596 | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,500 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 16 | 29/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,425 | Expenditures | ||||||||||
30/10/2022 | STS/2022-23/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
30/10/2022 | STS/2022-23/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
30/10/2022 | STS/2022-23/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:56 AM. |