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.) |
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 135,640 | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 51,560 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 722 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:21 AM. |