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.) |
06/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,752 | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 85,795 | |||||||
18/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 23,542 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,024 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 12,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:44 PM. |