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.) |
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,581 | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 25 | 10/10/2022 | OWN/2022-23/C/17 | 2,600 | ||||
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 21 | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 100 | 31/10/2022 | OWN/2022-23/C/16 | 1,000 | ||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,445 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,154 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 13 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:44 PM. |