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.) |
04/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,277 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:08 AM. |