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.) |
14/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 840 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 46,800 | |||||||
14/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 832 | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:24 PM. |