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.) |
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,207 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 67,000 | |||||||
27/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 93,813 | 25/09/2022 | OWN/2022-23/P/28 | Expenditures | 45,000 | |||||||
27/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 25/09/2022 | OWN/2022-23/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:46 PM. |