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.) |
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,247 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 26,079 | |||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 345 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 12,381 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:00 PM. |