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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,300 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | 03/07/2022 | OWN/2022-23/C/6 | 7,156 | ||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,369 | 18/07/2022 | OWN/2022-23/P/9 | Expenditures | 11,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:01 AM. |