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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,039 | 15/11/2022 | OWN/2022-23/P/75 | Expenditures | 3,670 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 269,382 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 23,193 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:36 PM. |