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.) |
02/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,900 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 13,680 | |||||||
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,690 | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,630 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:52 PM. |