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.) |
02/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 27,000 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 12,100 | 08/09/2022 | OWN/2022-23/C/12 | 100 | ||||
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,100 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 140,308 | |||||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:57 AM. |