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.) |
05/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,570 | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,602 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/56 | Expenditures | 10.93 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:07 AM. |