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.) |
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 510 | 03/03/2023 | OWN/2022-23/P/47 | Expenditures | 8,736 | |||||||
15/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 1,574,305 | 14/03/2023 | OWN/2022-23/P/48 | Expenditures | 5,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:53 AM. |