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.) |
04/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 22,800 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 23,583 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 229,893 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 237,451 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 199,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:48 PM. |