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.) |
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 08/09/2022 | OWN/2022-23/P/45 | Expenditures | 825 | 12/09/2022 | OWN/2022-23/C/10 | 3,000 | ||||
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,374 | 08/09/2022 | OWN/2022-23/P/46 | Expenditures | 500 | 14/09/2022 | OWN/2022-23/C/11 | 1,618 | ||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,527 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:27 PM. |