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.) |
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,242 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,000 | 20/02/2023 | OWN/2022-23/C/5 | 3,500 | ||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:52 PM. |