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.) |
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,340 | 17/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,450 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 419 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:54 AM. |