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.) |
04/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,900 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 8,658 | |||||||
18/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 90,700 | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,769 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 75,202 | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:16 AM. |