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.) |
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
29/11/2022 | STS/2022-23/R/9 | Direct Receipts | 10,000 | 14/11/2022 | OWN/2022-23/P/20 | Expenditures | 15,200 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:29 PM. |