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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,000 | 15/10/2022 | OWN/2022-23/P/3 | Expenditures | 21,000 | |||||||
31/10/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:34 PM. |