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.) |
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,395 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,670 | 25/11/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:06 AM. |