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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,205 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,405 | 01/11/2022 | OWN/2022-23/C/4 | 9,800 | ||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 143 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:12 PM. |