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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,791 | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,636 | |||||||
07/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 26,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:31 PM. |