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/12 | Direct Receipts | 31 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 33 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,102.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:11 PM. |