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.) |
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 720 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | 07/07/2022 | OWN/2022-23/C/9 | 1,425 | ||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,064 | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:39 PM. |