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.) |
25/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,414 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 45,450 | 25/08/2022 | OWN/2022-23/C/3 | 6,200 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:17 AM. |