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.) |
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 288,049 | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 288,515 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,080 | 28/11/2022 | OWN/2022-23/P/23 | Expenditures | 12,883 | |||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,529 | 28/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 58,648 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 107,857 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:50 PM. |