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.) |
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | 02/08/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,085 | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,170 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,080 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 88,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:42 PM. |