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 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,090 | 21/09/2022 | OWN/2022-23/C/3 | 20,000 | ||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,484 | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,175 | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:50 AM. |