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.) |
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 03/06/2022 | STS/2022-23/P/1 | Expenditures | 518,560 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 289 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:56 PM. |