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/37 | Direct Receipts | 2,208 | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 47,200 | |||||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 100 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 30,747 | |||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:59 AM. |