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.) |
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,500 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,890 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,490 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,600 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:43 PM. |