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.) |
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,916 | 08/11/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,840 | 19/11/2022 | OWN/2022-23/P/97 | Expenditures | 3,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 267 | 20/11/2022 | OWN/2022-23/P/98 | Expenditures | 800 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:46 AM. |