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.) |
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,087 | 19/11/2022 | OWN/2022-23/P/34 | Expenditures | 70.8 | 07/11/2022 | OWN/2022-23/C/10 | 12,000 | ||||
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,000 | Expenditures | 07/11/2022 | OWN/2022-23/C/8 | 8,000 | |||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 40,889.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:00 AM. |