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.) |
11/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,082 | 14/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 240,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:44 AM. |