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.) |
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 09/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,300 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,068 | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:11 AM. |