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.) |
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,148 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/9 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:40 AM. |