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.) |
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,785 | 18/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,100 | 18/06/2022 | OWN/2022-23/P/15 | Expenditures | 900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,399 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 73,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:59 AM. |