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.) |
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,300 | 17/11/2022 | HY/2022-23/P/29 | Expenditures | 22,000 | 17/11/2022 | HY/2022-23/C/2 | 22,000 | ||||
17/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | 17/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,850 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 98,727 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 145,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:14 AM. |