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.) |
08/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | |||||||
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,100 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,700 | |||||||
13/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 511 | 28/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
16/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 6,000 | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 37,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:45 AM. |