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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 168 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 156 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,958 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:21 AM. |