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.) |
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 235,581 | |||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,395 | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 900 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,395 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:39 AM. |