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.) |
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 120,684 | |||||||
16/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,821 | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 980 | |||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:06 PM. |