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.) |
13/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 62,198 | 13/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,354 | 13/08/2022 | OWN/2022-23/C/9 | 61,900 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 30,540 | 17/08/2022 | OWN/2022-23/C/10 | 2,390 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:44 AM. |