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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 25,790 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 136,029 | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,200 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 153,441 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:23 PM. |