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.) |
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,805 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | 09/01/2023 | OWN/2022-23/C/10 | 9,000 | ||||
18/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,489 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,010 | 18/01/2023 | OWN/2022-23/C/11 | 75,000 | ||||
18/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:21 AM. |