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.) |
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,781 | 01/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,890 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 20,484 | 01/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:25 PM. |