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.) |
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 23/09/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,237 | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 138,919 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:43 AM. |