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.) |
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,900 | |||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,000 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 35,000 | |||||||
08/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 99 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 677 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:13 AM. |