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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 15,900 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,298 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,660 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:04 PM. |