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.) |
04/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,160 | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,855 | 10/11/2022 | OWN/2022-23/C/10 | 2,436 | ||||
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,025 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
10/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 45 | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | |||||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 45 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:38 AM. |