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.) |
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,286 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,053 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,084 | 10/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 720 | 10/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 49,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:32 AM. |