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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 93,554 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,400 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:11 AM. |