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.) |
11/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 4,156 | 30/01/2023 | OWN/2022-23/P/44 | Expenditures | 12,500 | 11/01/2023 | OWN/2022-23/C/29 | 4,316 | ||||
11/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:22 AM. |