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.) |
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,380 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 285 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,540 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:43 AM. |