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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,880 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,592 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:29 AM. |