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.) |
15/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 23,584 | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 11,955 | 15/09/2022 | OWN/2022-23/C/10 | 22,350 | ||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,445 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 74,038 | 30/09/2022 | OWN/2022-23/C/12 | 1,234 | ||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 43,834 | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 185,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:31 AM. |