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.) |
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 241,584 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 110,000 | |||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 54,121 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 113,302 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:51 AM. |