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.) |
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,823 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 13,150 | |||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 13,221 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:32 AM. |