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.) |
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 720 | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | 18/10/2022 | OWN/2022-23/C/6 | 1,220 | ||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 181,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:02 PM. |