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.) |
06/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 22,310 | 05/10/2022 | OWN/2022-23/P/10 | Expenditures | 43,331 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 19,502 | 11/10/2022 | OWN/2022-23/P/11 | Expenditures | 46,250 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/12 | Expenditures | 55,002 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 287,868 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 169,707 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:06 PM. |