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.) |
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,932 | 21/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,104 | 03/12/2022 | OWN/2022-23/C/9 | 4,000 | ||||
09/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,736 | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,150 | 09/12/2022 | OWN/2022-23/C/8 | 8,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:09 PM. |