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.) |
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,900 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 391 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:10 PM. |