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.) |
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,354 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 259,639 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,197 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 262,571 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:56 PM. |