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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,335 | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 47 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:22 AM. |