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.) |
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,800 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,836 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,424 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:28 PM. |