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.) |
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 35,696 | 28/02/2023 | XVFC/2022-23/P/1 | Expenditures | 134,668 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,356 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 333 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:12 AM. |