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.) |
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 11,500 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:26 PM. |