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.) |
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,289 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,883 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 62,363 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,883 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 34,172 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/18 | Expenditures | 30,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:08 AM. |