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.) |
21/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 20 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 300 | 23/11/2022 | XVFC/2022-23/C/1 | 438,549 | ||||
Direct Receipts | Expenditures | 23/11/2022 | XVFC/2022-23/C/2 | 323,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:35 PM. |