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.) |
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,000 | 11/07/2022 | OWN/2022-23/P/36 | Expenditures | 16,590 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:43 AM. |