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.) |
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,800 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 312 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 48,250 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:02 AM. |