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.) |
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,398 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 355,000 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:53 AM. |