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.) |
22/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,728 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 136,299 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,705 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 61,246 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 328 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/4 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:28 AM. |