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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 434 | 01/09/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 93,820 | 01/09/2022 | SURCHARGE/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 960 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,958 | |||||||
01/09/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 671 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,958 | |||||||
01/09/2022 | SURCHARGE/2022-23/R/2 | Direct Receipts | 674 | Expenditures | ||||||||||
09/09/2022 | SURCHARGE/2022-23/R/3 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:27 PM. |