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.) |
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 18,400 | |||||||
26/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,700 | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:29 PM. |