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.) |
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,700 | 09/12/2022 | OWN/2022-23/P/17 | Expenditures | 422 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 111 | 17/12/2022 | OWN/2022-23/P/18 | Expenditures | 5,015 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 76,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:25 PM. |