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.) |
05/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 49,440 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 125,300 | |||||||
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 471 | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 99,800 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/44 | Expenditures | 49,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:30 PM. |