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.) |
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | 08/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,600 | |||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | |||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 19/09/2022 | OWN/2022-23/P/58 | Expenditures | 6,560 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,789 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 246,382 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 261,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:09 AM. |