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.) |
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,311 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,700 | 01/09/2022 | XVFC/2022-23/C/1 | 298,289 | ||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 149,076 | 01/09/2022 | XVFC/2022-23/C/2 | 1,643,055 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 184,556 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 186,057 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 156,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:50 AM. |