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.) |
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | |||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,000 | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
30/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 30,100 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,625 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:33 AM. |