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.) |
13/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,175 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
21/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 54,993 | 28/09/2022 | OWN/2022-23/P/5 | Expenditures | 27,500 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:23 PM. |