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.) |
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,900 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,165 | |||||||
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 116,678 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 123,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:40 AM. |