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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 5,243 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 73,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:49 PM. |