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.) |
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 205 | 16/11/2022 | OWN/2022-23/P/33 | Expenditures | 564 | |||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 704 | 28/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,600 | |||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 7,018 | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,351 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:31 PM. |