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.) |
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,248 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,483 | 29/11/2022 | OWN/2022-23/C/6 | 10,248 | ||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 223 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 27,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:31 PM. |