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.) |
17/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,273 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,465 | 30/07/2022 | OWN/2022-23/C/8 | 23,558 | ||||
28/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,081 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 218 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:28 PM. |