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.) |
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 10 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 755 | |||||||
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 20 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 13,000 | |||||||
08/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 14,200 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,411 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:40 AM. |