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.) |
06/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,400 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 357,952 | |||||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 620 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:49 AM. |