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.) |
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,216 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 510 | 13/06/2022 | OWN/2022-23/C/2 | 3,706 | ||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 129,629 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,772 | |||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/7 | Expenditures | 129,629 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:25 AM. |