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.) |
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,195 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | |||||||
05/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,214 | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,700 | |||||||
05/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,740 | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 65,800 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:50 AM. |