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.) |
11/09/2022 | OWN/2022-23/R/131 | Direct Receipts | 5,260 | 01/09/2022 | OWN/2022-23/P/43 | Expenditures | 39,474 | |||||||
16/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 16,489 | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,300 | |||||||
16/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 175 | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 20,029 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 119,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:22 PM. |