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/4 | Direct Receipts | 308 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/13 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 97,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:02 AM. |