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.) |
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 38 | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 40 | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:06 AM. |