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.) |
03/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 6,816 | 03/11/2022 | OWN/2022-23/P/45 | Expenditures | 600 | |||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:36 AM. |