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.) |
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 92,780 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 101,000 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 101,031 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 66,635 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,120 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:29 PM. |