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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 62,900.53 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,200 | 23/09/2022 | OWN/2022-23/C/7 | 14 | ||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,016 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,920 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/17 | Expenditures | 29,886.72 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 70,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:28 AM. |