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.) |
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,400 | 02/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,762 | 14/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,050 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,920 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:37 AM. |