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.) |
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 9 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 23.36 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:53 AM. |