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.) |
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 160 | 18/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,400 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 15 | 18/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 228 | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 122,372 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,126 | 21/09/2022 | OWN/2022-23/P/5 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:39 PM. |