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.) |
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 203 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 105 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 402 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 182 | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 70,682 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 313 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:48 PM. |