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.) |
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,250 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,664 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:06 AM. |