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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,489 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 33,264 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 39,377 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 12,450 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,310 | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,310 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:46 AM. |