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.) |
18/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,900 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 5.61 | |||||||
18/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | 07/11/2022 | SDP/2022-23/P/2 | Expenditures | 48,300 | |||||||
18/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 400 | 07/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 18,000 | |||||||
18/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 800 | 07/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 8,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:28 PM. |