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.) |
12/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 240,518 | 12/09/2022 | OWN/2022-23/P/71 | Expenditures | 741,750 | |||||||
23/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 366,102 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,199,993 | |||||||
30/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 148,173 | 29/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,402,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:17 PM. |