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.) |
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,590 | 03/10/2022 | OWN/2022-23/P/20 | Expenditures | 17,430 | |||||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,370 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:37 AM. |