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.) |
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,277 | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,350 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,375 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 13,000 | |||||||
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 183,943 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 125,000 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:03 PM. |