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.) |
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,771 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,850 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,435 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,130 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:41 PM. |