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/10 | Direct Receipts | 1,800 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | 30/11/2022 | XVFC/2022-23/C/3 | 3,272.5 | ||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,908 | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,097 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,442 | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 67,334 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:33 PM. |