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.) |
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 460 | 04/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 260 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 132,364 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:22 PM. |