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.) |
02/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,720 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,720 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,333 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:54 PM. |