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.) |
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,600 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 305 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 351 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:35 AM. |