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.) |
04/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,230 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 6,500 | |||||||
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 185,250 | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:56 PM. |