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.) |
14/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 65,067 | 14/10/2022 | OWN/2022-23/P/2 | Expenditures | 51,242 | |||||||
14/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,400 | 14/10/2022 | SFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
14/10/2022 | SFC/2022-23/R/3 | Direct Receipts | 10,936 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:27 PM. |