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.) |
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,434 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 25 | 12/10/2022 | OWN/2022-23/C/5 | 4,434 | ||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,800 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | 12/10/2022 | OWN/2022-23/C/7 | 10,800 | ||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:06 PM. |