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.) |
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 210 | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 600 | |||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,071 | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 718 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 140 | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 400 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:18 PM. |