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.) |
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,102 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,690 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 56,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:41 AM. |