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.) |
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,082 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:17 PM. |