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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,698 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,613 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 331,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:41 AM. |