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.) |
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,310 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,800 | 29/06/2022 | XVFC/2022-23/C/3 | 100,000 | ||||
03/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,400 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,493 | |||||||
11/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:00 AM. |