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.) |
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 156,164 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/217 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/218 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:32 PM. |