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.) |
09/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,825 | 09/11/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,453 | 09/11/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
18/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2022 | BRGF/2022-23/P/1 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 1,320.7 | ||||||||||
Direct Receipts | 30/11/2022 | THFC/2022-23/P/1 | Expenditures | 27,986 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 191,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:25 AM. |