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.) |
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,380 | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 47,119 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 771 | 27/10/2022 | OWN/2022-23/P/44 | Expenditures | 23,380 | |||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,240 | 28/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:57 AM. |