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.) |
24/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 40 | 20/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,520 | |||||||
24/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 166 | 20/01/2023 | OWN/2022-23/P/87 | Expenditures | 500 | |||||||
24/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,860 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 30 | |||||||
24/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 520 | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 119,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:45 PM. |