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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,080 | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,414 | 02/08/2022 | OWN/2022-23/C/11 | 1,842 | ||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,635 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 560 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 29,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:37 AM. |