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.) |
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,049 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 36,333 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:48 PM. |