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.) |
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,095 | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,010 | |||||||
16/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,476 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
30/09/2022 | BRGF/2022-23/R/3 | Direct Receipts | 684 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:40 PM. |