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.) |
18/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 432 | 13/10/2022 | OWN/2022-23/P/7 | Expenditures | 147.5 | |||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 355 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 12,630 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:59 AM. |