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.) |
20/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:34 PM. |