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.) |
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,295.06 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 502.42 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 208,200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 204,367 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:16 PM. |