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.) |
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 62,275 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 14,843 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:42 AM. |