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.) |
05/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 7,288 | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 174,860 | |||||||
05/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 923,782 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:33 AM. |