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.) |
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,590 | 07/07/2022 | OWN/2022-23/P/2 | Expenditures | 6,684 | 07/07/2022 | OWN/2022-23/C/3 | 4,240 | ||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,956 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | 07/07/2022 | OWN/2022-23/C/8 | 7,496 | ||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 540 | 07/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,725 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 89,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:25 PM. |