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.) |
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 14/10/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
14/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 158,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:32 PM. |