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.) |
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,389 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 112,944 | |||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/15 | Expenditures | 71,624 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 747.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:48 PM. |