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.) |
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,431 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 330,571 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 232,469 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 232,820 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:13 AM. |