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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | 10/05/2022 | OWN/2022-23/C/3 | 1,978 | ||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 908 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,495 | 10/05/2022 | OWN/2022-23/C/4 | 700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:08 AM. |