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.) |
14/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 838,927 | 11/09/2022 | XVFC/2022-23/P/33 | Expenditures | 36,700 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/34 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/35 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/1 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:07 PM. |