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/15 | Direct Receipts | 3,487 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 271,831 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 190,000 | |||||||
25/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,931 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:16 AM. |