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.) |
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,310 | 07/03/2023 | OWN/2022-23/P/6 | Expenditures | 1,424 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/7 | Expenditures | 81,587 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 2,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:31 AM. |