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.) |
11/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 451,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:34 AM. |