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.) |
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 580 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,881 | |||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 44 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 27,341 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 150,381 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/33 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:43 AM. |