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.) |
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,022 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 17,599 | 07/09/2022 | OWN/2022-23/C/5 | 26,922 | ||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,902 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,150 | 29/09/2022 | OWN/2022-23/C/6 | 23,930 | ||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:08 PM. |