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.) |
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,185 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 54,084 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 181,241 | 28/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 101,018 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 181,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:12 PM. |