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.) |
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 175 | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 114,012 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
08/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 420 | 26/08/2022 | OWN/2022-23/P/4 | Expenditures | 13,460 | |||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:28 PM. |