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.) |
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,259 | 04/11/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,124 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 281,009.47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:14 AM. |