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.) |
08/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 18,000 | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 112,502 | 05/01/2023 | OWN/2022-23/C/88 | 3,740 | ||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 32,270 | 10/01/2023 | OWN/2022-23/C/89 | 4,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:15 AM. |