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.) |
11/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,727 | 24/03/2023 | XVFC/2022-23/P/2 | Expenditures | 55,070 | |||||||
15/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 140,264 | 27/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 3,675 | |||||||
24/03/2023 | STS/2022-23/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:12:55 AM. |