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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,832.2 | 07/09/2022 | OWN/2022-23/P/56 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/57 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/58 | Expenditures | 18.5 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/60 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/62 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:53 AM. |