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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,474 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 997 | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 72,330 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 674 | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 84,049 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 87,620 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:22 AM. |