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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,990 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,834 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,414 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:48 AM. |