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.) |
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,545 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
17/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,460 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 6,612 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:27 AM. |