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.) |
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,350 | |||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:16 PM. |