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.) |
13/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,432 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,002 | |||||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 17/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:56 AM. |