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.) |
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,964 | 04/07/2022 | OWN/2022-23/P/36 | Expenditures | 200 | 04/07/2022 | OWN/2022-23/C/12 | 7,000 | ||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/37 | Expenditures | 200 | 06/07/2022 | OWN/2022-23/C/13 | 15,764 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 129,300 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:12 AM. |