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.) |
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 650 | |||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 110,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:26 PM. |