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.) |
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 185,400 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 71 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,200 | 21/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 93 | 21/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/28 | Expenditures | 71 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:28 AM. |