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.) |
17/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,410 | 17/12/2022 | OWN/2022-23/P/60 | Expenditures | 26,176 | |||||||
19/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,345 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 183,556 | |||||||
20/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:35 PM. |