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.) |
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,100 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 56,497 | |||||||
21/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,255 | |||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 200 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:26 PM. |