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.) |
19/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 11,385 | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 85,864 | 24/01/2023 | OWN/2022-23/C/12 | 23,800 | ||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 11,305 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:58 AM. |