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/37 | Direct Receipts | 432 | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,856 | |||||||
16/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 478 | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 88.5 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 67,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:54 AM. |