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.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 08/09/2022 | OWN/2022-23/P/1 | Expenditures | 372 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 12 | 09/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,095 | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:43 AM. |