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.) |
16/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 23,555 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 72,395 | |||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,437 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 173,688 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/100 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:05 PM. |