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.) |
28/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,433 | 29/09/2022 | OWN/2022-23/P/1 | Expenditures | 71 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 85,405 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,767 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:09 PM. |