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.) |
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,366 | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 366 | 03/11/2022 | XVFC/2022-23/C/1 | 347,269.21 | ||||
Direct Receipts | Expenditures | 03/11/2022 | XVFC/2022-23/C/2 | 369,408.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:58 AM. |