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.) |
17/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 81,045 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,800 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 202,780 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:56 PM. |