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.) |
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 200,000 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 52,528 | |||||||
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,871 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 17,700 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:59 AM. |