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/10 | Direct Receipts | 965 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 8,810 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,786 | 18/09/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27 | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:55 PM. |