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.) |
28/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 967 | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,407 | |||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 728 | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,250 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,470 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 17,282 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 28,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:02 PM. |