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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,226 | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,100 | 14/10/2022 | OWN/2022-23/C/4 | 1,640 | ||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,492 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 120 | |||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,520 | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 179,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:20 PM. |