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.) |
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 52 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 41,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:36 AM. |