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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 850 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,760 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 812 | 17/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,316 | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,450 | |||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:03 PM. |