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.) |
07/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,100 | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,300 | |||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,425 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 589,516 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 264,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:54 AM. |