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/25 | Direct Receipts | 2,389 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,894 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,190 | 09/12/2022 | XVFC/2022-23/P/4 | Expenditures | 24,154 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,300 | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,138 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,529 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 4,110 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:31 PM. |