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.) |
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 351 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 10 | |||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,332 | 31/12/2022 | OWN/2022-23/P/34 | Expenditures | 10 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:00 AM. |