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.) |
04/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,194 | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,411 | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 135,006 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 112,500 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,972 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:21 PM. |