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.) |
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,456 | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,690 | 11/10/2022 | OWN/2022-23/P/55 | Expenditures | 26,940 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:00 AM. |