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.) |
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,420 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 780 | |||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 780 | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 80 | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:38 AM. |