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.) |
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 50,000 | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 59 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 50,000 | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 22,419 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:07 PM. |