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.) |
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,100 | 08/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,300 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,952 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 102,204 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 59,994 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 79,996 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 73,102 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 179,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:58 AM. |