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.) |
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,270 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 40,273 | 23/08/2022 | OWN/2022-23/C/7 | 2,270 | ||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:57 AM. |