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.) |
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,810 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 163,839 | 01/12/2022 | OWN/2022-23/C/26 | 13,810 | ||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/74 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/75 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/77 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:56:34 AM. |