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.) |
12/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 267,432 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:16 PM. |