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.) |
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,538 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 214,899 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,910 | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | |||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:38 AM. |