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.) |
08/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,500 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 120,000 | |||||||
16/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 11,818 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 57,263 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:10 AM. |