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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,887 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:23 AM. |