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.) |
11/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,000 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 168,477 | |||||||
11/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:01 PM. |