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.) |
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,363 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 14,325 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,801 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,150 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:06 PM. |