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.) |
27/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,300 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | 27/12/2022 | OWN/2022-23/C/11 | 5,000 | ||||
27/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 376,800 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 614 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:35 AM. |