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.) |
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,920 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,600 | |||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,029 | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 89,745 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/27 | Expenditures | 560 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 35,590 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:35 AM. |