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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,667 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 59 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 38 | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,967 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:05 AM. |