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.) |
20/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,766 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | |||||||
20/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,100 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 24,245 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 981 | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 7,541 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 111 | 21/09/2022 | OWN/2022-23/P/31 | Expenditures | 29,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:54 AM. |