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.) |
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 80 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 155,000 | |||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 820 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,435 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:20 PM. |