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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 558,000 | 08/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 499,524 | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 551,623 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 271,988 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 26,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:56 AM. |