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.) |
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 128 | 05/10/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | |||||||
05/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 32 | 05/10/2022 | OWN/2022-23/P/9 | Expenditures | 20.36 | |||||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,000 | 29/10/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:24 AM. |