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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,592 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 300,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 75,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:53 AM. |