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.) |
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,090 | 07/09/2022 | OWN/2022-23/P/23 | Expenditures | 356 | 08/09/2022 | OWN/2022-23/C/4 | 10,350 | ||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 147,024 | 12/09/2022 | OWN/2022-23/C/5 | 2,350 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:45 AM. |