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.) |
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,055 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,693 | 30/07/2022 | OWN/2022-23/C/11 | 4,200 | ||||
30/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,540 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,380 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:54 PM. |