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.) |
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 105,420 | 08/10/2022 | OWN/2022-23/P/20 | Expenditures | 25,574 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 119,331 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 74,210 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:25 AM. |