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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,803 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 154,489 | 17/05/2022 | OWN/2022-23/C/2 | 13,000 | ||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | 31/05/2022 | OWN/2022-23/C/6 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:07 PM. |