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.) |
01/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 108 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 19,932 | 31/05/2022 | OWN/2022-23/C/9 | 24,300 | ||||
08/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 426 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,806 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:56 AM. |