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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,520 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 41.3 | |||||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 465 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,500 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:38 AM. |