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.) |
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 13/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,200 | |||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,400 | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,270 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 1,704 | 24/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:15 PM. |