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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,788 | |||||||
03/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 40 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 28,056 | |||||||
03/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:09 AM. |