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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 792 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 656 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,518 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,301 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 230,008 | |||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,921 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 83,636 | |||||||
01/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:13 AM. |