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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 581 | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,750 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 426 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 426 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 35,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:50 AM. |