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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 117 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 98,783.5 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 99,417 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 179,116 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 179,102 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:42 AM. |