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.) |
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,892 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,950 | |||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 581 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:34 PM. |