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.) |
25/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 95 | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
25/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,100 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 199,980 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 69,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:18 AM. |