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.) |
11/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | |||||||
11/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 219,050 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:34 PM. |