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.) |
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,182 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 55,696 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 990 | 16/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,332 | |||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,135 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 56,168 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 9,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:20 PM. |