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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,200 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,490 | 01/05/2022 | XVFC/2022-23/C/5 | 130,599.8 | ||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:22 PM. |