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.) |
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,090 | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,400 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,211 | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 30,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:23 AM. |