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.) |
04/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,520 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
24/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | 28/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,780 | |||||||
24/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 628 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | |||||||
28/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:47 AM. |