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.) |
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 137,588 | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 41,400 | |||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
14/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,824 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:19 AM. |