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.) |
15/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 5,030 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,983 | |||||||
15/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 8,560 | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,666 | |||||||
15/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 560 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 5,880 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 6,440 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 360 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:37 AM. |