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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 47,408 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | |||||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 52,530 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:18 PM. |