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.) |
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,999 | |||||||
30/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 1,583 | 24/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,325 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,508 | 24/09/2022 | OWN/2022-23/P/12 | Expenditures | 359 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:06 AM. |