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.) |
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,070 | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 338,393 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 54,531 | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 21,402 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,380 | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 54,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:32 PM. |