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.) |
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 46,160 | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 132,240 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 106,760 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 145,050 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:56 PM. |