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.) |
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,296 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,554 | 10/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,263 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:56 AM. |