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.) |
20/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,060 | 05/09/2022 | OWN/2022-23/P/28 | Expenditures | 10,620 | |||||||
20/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 50 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,100 | |||||||
20/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 50 | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 900 | |||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 29 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:26 AM. |