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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,938 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | |||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,540 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,803 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 78 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 251,316 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 77,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:06 AM. |