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.) |
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,450 | 04/10/2022 | OWN/2022-23/P/6 | Expenditures | 5,100 | |||||||
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 266 | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 63,400 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,242 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:41 AM. |