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.) |
25/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,100 | 26/12/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
25/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 26/12/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 59,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:21 PM. |