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.) |
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,305 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 29,202.5 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:39 AM. |