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.) |
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 56,732 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 89,500 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,580 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 73,998 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 39,752 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 54,789 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:23 PM. |