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.) |
18/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,740 | 12/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,500 | |||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 968 | 18/01/2023 | OWN/2022-23/P/71 | Expenditures | 6,140 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 6,547 | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/1 | Expenditures | 3,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:11 AM. |