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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,621 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 121,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:36 AM. |