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.) |
11/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,630 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 280,000 | |||||||
11/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 54 | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
11/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9 | 11/10/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:08 AM. |