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.) |
20/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,593 | 20/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,593 | |||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | 20/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,593 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,197 | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:48 PM. |