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.) |
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 375 | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 15,500 | 20/10/2022 | OWN/2022-23/C/5 | 28,726 | ||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,681 | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 92,577 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 6,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:07 PM. |