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.) |
10/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,009 | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 542 | 12/11/2022 | OWN/2022-23/C/14 | 1,651 | ||||
10/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 642 | 12/11/2022 | OWN/2022-23/P/20 | Expenditures | 950 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/22 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 77,487 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 45,667 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 45,575 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 58,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:50:02 PM. |