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.) |
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 43,700 | |||||||
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,844 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:01 AM. |