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.) |
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,250 | 08/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,700 | |||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,500 | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:49 PM. |