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.) |
01/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,209 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 26/05/2022 | OWN/2022-23/C/1 | 15,000 | ||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,214 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 26/05/2022 | OWN/2022-23/C/2 | 9,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:38 AM. |