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.) |
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,100 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 26,765 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:53 AM. |