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.) |
12/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 26 | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,300 | |||||||
12/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 40 | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:52 AM. |