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.) |
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,310 | 01/11/2022 | GIA/2022-23/P/30 | Expenditures | 33,096 | |||||||
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,920 | 01/11/2022 | GIA/2022-23/P/31 | Expenditures | 22,000 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,000 | 01/11/2022 | GIA/2022-23/P/32 | Expenditures | 12,000 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 33,000 | |||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,721 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 325,000 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:38 AM. |