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.) |
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,164 | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,300 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,138 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 49,265 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:38 AM. |