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.) |
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,600 | 12/07/2022 | XVFC/2022-23/P/67 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,577 | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:13 PM. |