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.) |
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 85,800 | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,300 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 74,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:48 PM. |