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.) |
29/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,607 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,980 | |||||||
29/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 19/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,298 | |||||||
29/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,707 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:45 AM. |