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.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,082 | 13/08/2022 | OWN/2022-23/P/52 | Expenditures | 400 | 03/08/2022 | OWN/2022-23/C/4 | 10,082 | ||||
13/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,810 | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,430 | 23/08/2022 | OWN/2022-23/C/8 | 3,810 | ||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,408 | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 14,025 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:24 AM. |