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.) |
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 392 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 525 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 144 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 525 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,522 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:08 PM. |