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.) |
21/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,579 | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 42,995 | 21/09/2022 | OWN/2022-23/C/10 | 4,569 | ||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 106 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:00 PM. |