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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 42,624 | 28/09/2022 | OWN/2022-23/C/9 | 2,000 | ||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:54 PM. |