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.) |
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,217 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 162,000 | |||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,917 | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 36,750 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/29 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:16 PM. |