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.) |
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 450 | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 80,964 | |||||||
28/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
28/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,112 | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 70 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 112 | |||||||
28/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 70 | 28/09/2022 | SAS/2022-23/P/10 | Expenditures | 31.87 | |||||||
Direct Receipts | 28/09/2022 | SAS/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:30 AM. |