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.) |
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,781 | 05/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:31 AM. |