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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,277 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:32 AM. |