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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 391 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 47,620 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/2 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/4 | Expenditures | 5,375.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:54 PM. |