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.) |
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,304 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,355 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 530 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,100 | 02/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 30,056 | |||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 58,656 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 12,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:22 AM. |