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.) |
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 40 | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 450 | 11/09/2022 | OWN/2022-23/C/3 | 3,750 | ||||
08/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,660 | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | 11/09/2022 | OWN/2022-23/C/4 | 1,863 | ||||
10/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,883 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:25 PM. |