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.) |
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 27,000 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 90,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:05 PM. |