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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:03 AM. |