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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,875 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 144,000 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 160 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,850 | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,314 | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:11 AM. |