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.) |
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 79 | 02/02/2023 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 81 | 02/02/2023 | OWN/2022-23/P/22 | Expenditures | 17.7 | |||||||
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:09 AM. |