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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,656 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 45 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 58 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 845,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:30 AM. |