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.) |
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | 07/11/2022 | OWN/2022-23/P/1 | Expenditures | 150 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 62 | 07/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 25,190 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,601 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:26 AM. |