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.) |
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,565 | 03/11/2022 | OWN/2022-23/P/3 | Expenditures | 1,004,709 | |||||||
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,837 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,796 | |||||||
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 282,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:20 PM. |