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/4 | Direct Receipts | 603 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 960 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,700 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:30 PM. |