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.) |
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,338 | 13/09/2022 | OWN/2022-23/P/49 | Expenditures | 17,257 | 13/09/2022 | OWN/2022-23/C/2 | 55,630 | ||||
26/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,991 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,700 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/50 | Expenditures | 41,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:34 AM. |