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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 44,888 | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,862 | 06/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 56,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:21 PM. |