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.) |
12/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 13.6 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 152,600 | |||||||
13/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,062.6 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 105,600 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:10 AM. |