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.) |
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,702 | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,255 | 31/01/2023 | OWN/2022-23/C/10 | 6,000 | ||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,011 | Expenditures | 31/01/2023 | OWN/2022-23/C/9 | 2,548 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:35 PM. |