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.) |
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,502 | 31/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,170 | 31/01/2023 | OWN/2022-23/C/13 | 11,270 | ||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,768 | 31/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,490 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 44,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:47 PM. |