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.) |
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,171 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,731 | |||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,476 | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 11,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:38 PM. |