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.) |
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,239 | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 58,200 | |||||||
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,299 | 09/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,076 | |||||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 32,848 | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:00 AM. |