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.) |
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,317 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 57,633 | |||||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 190 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,535 | |||||||
05/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 190 | 05/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:18 AM. |