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.) |
23/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 190 | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 149,083 | 16/01/2023 | OWN/2022-23/C/35 | 250 | ||||
24/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 6,098 | Expenditures | 23/01/2023 | OWN/2022-23/C/36 | 850 | |||||||
Direct Receipts | Expenditures | 24/01/2023 | OWN/2022-23/C/37 | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:58 AM. |