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.) |
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 705 | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,070 | 22/08/2022 | OWN/2022-23/C/1 | 6,987 | ||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 27 | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 44,663 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:26 AM. |