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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,600 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | 02/05/2022 | OWN/2022-23/C/1 | 7,970 | ||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | 02/05/2022 | OWN/2022-23/C/2 | 7,200 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 78,708 | 19/05/2022 | OWN/2022-23/C/3 | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:54 AM. |