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.) |
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,662 | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,539 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 70,860 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 111,777 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:44:36 AM. |