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.) |
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 19,311 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 17,204 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,531.5 | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,773.54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:56 PM. |