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.) |
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,651 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 87,423 | |||||||
17/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:10 AM. |