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.) |
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 158,737 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 19,434 | 13/02/2023 | OWN/2022-23/C/37 | 124,160 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 46,432 | 13/02/2023 | OWN/2022-23/C/38 | 158,737 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/4 | Expenditures | 98,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:59 AM. |