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.) |
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,022 | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 90 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,038 | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,894 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 40,438 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 70,842 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:51 PM. |