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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,883 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 78,000 | |||||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 294,334 | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 123,000 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 162,380 | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:58 AM. |