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.) |
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,486 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 790 | 07/11/2022 | OWN/2022-23/C/3 | 6,000 | ||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/22 | Expenditures | 656 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 78,467 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 72,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:18 AM. |