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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 02/06/2022 | OWN/2022-23/C/2 | 3,000 | ||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,465 | Expenditures | 09/06/2022 | OWN/2022-23/C/3 | 8,000 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,728 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:55 AM. |