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.) |
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 609 | 06/03/2023 | OWN/2022-23/P/22 | Expenditures | 7,080 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/1 | Expenditures | 297,857 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/23 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:21 PM. |