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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,343 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,658 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,959 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,234 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,198 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:50 AM. |