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.) |
05/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,000 | 10/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 33,572 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:06 PM. |