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.) |
02/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,000 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | 30/09/2022 | OWN/2022-23/C/1 | 33,244 | ||||
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,471 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:26 AM. |