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.) |
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,600 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 33,520 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,400 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 34,160 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,683 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:34 AM. |