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.) |
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 462 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 590 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 65,860 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 57,394 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:41 AM. |