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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 850 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,489 | |||||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,490 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 897 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:16 AM. |