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.) |
01/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,621 | 02/02/2023 | OWN/2022-23/P/103 | Expenditures | 5,812 | 01/02/2023 | OWN/2022-23/C/21 | 3,100 | ||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/108 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 298,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:21 AM. |