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/40 | Direct Receipts | 21,000 | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,816 | |||||||
18/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 43,258 | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 96,184 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/34 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/37 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:05 AM. |