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.) |
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,345 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | 19/10/2022 | OWN/2022-23/C/6 | 9,350 | ||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:08 PM. |