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.) |
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,350 | 07/11/2022 | OWN/2022-23/P/56 | Expenditures | 400 | 05/11/2022 | OWN/2022-23/C/4 | 2,000 | ||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,668 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:45 PM. |