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.) |
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,298 | 01/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 25,500 | |||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:30 PM. |