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.) |
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,580 | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 300 | 20/09/2022 | OWN/2022-23/C/7 | 15,000 | ||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 43,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:36 PM. |