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.) |
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 780 | 02/02/2023 | OWN/2022-23/P/5 | Expenditures | 866 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 273,990 | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:58 AM. |