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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,330 | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 431,244 | |||||||
07/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,560 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 851,656 | |||||||
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 449,822 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 76,378 | |||||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 888,345 | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 91,601 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 187,822 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 187,988 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 136,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:40 PM. |