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.) |
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 800 | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 300 | 20/09/2022 | OWN/2022-23/C/15 | 500 | ||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 200 | 28/09/2022 | XVFC/2022-23/C/1 | 1,301,402 | |||||||
Direct Receipts | Expenditures | 28/09/2022 | XVFC/2022-23/C/2 | 706,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:11 PM. |