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.) |
08/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 172,000 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,632 | 31/10/2022 | OWN/2022-23/C/2 | 7,536 | ||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,536 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 46,652 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:56 AM. |