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.) |
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 650 | |||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 40 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,501 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:34 AM. |