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.) |
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 113,074 | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 52,580 | 13/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 19,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:04 AM. |