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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,000 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 22,680 | |||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,036 | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 5.9 | |||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,380 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 70,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:36 PM. |