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.) |
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,985 | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 32,040 | |||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,400 | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 73,580.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:29 PM. |