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.) |
06/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,100 | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,100 | 13/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,100 | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 307,380 | |||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 32,400 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:54 AM. |