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.) |
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 13/09/2022 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,100 | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 17,360 | |||||||
22/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:42 AM. |