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/7 | Direct Receipts | 13,181 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 13,000 | 03/10/2022 | OWN/2022-23/C/2 | 13,181 | ||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,501 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | 18/10/2022 | OWN/2022-23/C/3 | 6,501 | ||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:43 PM. |