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.) |
29/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 847,044.74 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:43 AM. |