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.) |
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | |||||||
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 822 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:13 AM. |