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.) |
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 15,559 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 7,178 | 27/03/2023 | STS/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 11,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:48 AM. |