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.) |
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 59,495 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 235,000 | |||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 175,984 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 66,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:10 AM. |