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.) |
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,857 | 09/09/2022 | OWN/2022-23/P/35 | Expenditures | 944 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/38 | Expenditures | 744 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 46,340 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:37 AM. |