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.) |
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,792 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 89 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:17 AM. |