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.) |
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,517 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,750 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,950 | 13/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,010 | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,100 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,482 | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 25,842.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:54 PM. |