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.) |
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,950 | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,309 | 13/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:16 AM. |