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.) |
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,566 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 58,317 | 08/06/2022 | OWN/2022-23/C/3 | 18,583 | ||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 364,098 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:58 PM. |