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.) |
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,726 | 18/09/2022 | OWN/2022-23/P/16 | Expenditures | 71 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,108 | 18/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,330 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,120 | 18/09/2022 | OWN/2022-23/P/5 | Expenditures | 71 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:07 AM. |