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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,755 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 14 | 01/07/2022 | OWN/2022-23/C/4 | 7 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,023 | 01/07/2022 | OWN/2022-23/C/5 | 6,755 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 105,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:05 PM. |