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.) |
06/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,500 | 02/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | 06/07/2022 | OWN/2022-23/C/3 | 12,125 | ||||
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 625 | 02/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:22 PM. |