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/13 | Direct Receipts | 9,300 | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 4.42 | |||||||
08/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 101,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:18 AM. |