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.) |
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,400 | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 49,400 | |||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 8,300 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:04 PM. |