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.) |
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,719 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,300 | 05/08/2022 | OWN/2022-23/C/1 | 9,920 | ||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 39,130 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 129,220 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:26 PM. |