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.) |
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,153 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,500 | |||||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 36,000 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,000 | 10/11/2022 | OWN/2022-23/P/32 | Expenditures | 945 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,600 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:57 AM. |