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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,206 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 23,744 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 540 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,100 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:24 AM. |