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.) |
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 836 | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 836 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,259 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 57,820 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:57 AM. |