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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,907 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 574,570 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,295 | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 146,868 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 271,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:30 AM. |