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.) |
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,105 | 01/01/2023 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 13,203 | 01/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/8 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:32 PM. |