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.) |
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 996 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,055 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:15 PM. |