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/42 | Direct Receipts | 4,170 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 76,500 | |||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,327 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 88,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 56,999.99 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 24,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:50 PM. |