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.) |
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 72,400 | 27/09/2022 | OWN/2022-23/P/40 | Expenditures | 798 | |||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 680 | 27/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,701 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,502 | 27/09/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,927 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 57,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:08 PM. |