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.) |
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,310 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 226,274 | |||||||
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,439 | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | |||||||
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | 10/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,240 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:07 AM. |