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.) |
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,423 | 03/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:17 PM. |