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.) |
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,270 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 248,878 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:47 PM. |