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.) |
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 935 | 16/12/2022 | OWN/2022-23/P/31 | Expenditures | 790 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,021 | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:06 PM. |