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.) |
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,000 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 12,300 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,360 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,305 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 85,287 | |||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,185 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 186,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:51 AM. |