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.) |
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 192,313 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 192,763 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 82,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:48 AM. |