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.) |
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,054 | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,000 | |||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 39,157 | 13/11/2022 | XVFC/2022-23/P/41 | Expenditures | 197,900 | |||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,048 | 13/11/2022 | XVFC/2022-23/P/42 | Expenditures | 197,650 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:03 PM. |