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.) |
30/11/2022 | XVFC/2022-23/R/23 | Direct Receipts | 6,138 | 05/11/2022 | OWN/2022-23/P/20 | Expenditures | 2.66 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:29 PM. |