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.) |
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,040 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,400 | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 800 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 40 | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 93,723 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 46,202 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 82,995 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 157,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:55 PM. |