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.) |
16/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 63,645 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 14,843 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/23 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:28 PM. |