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.) |
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,884 | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,070 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 401,594.66 | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:33 AM. |