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.) |
18/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 80,042 | 18/02/2023 | OWN/2022-23/P/87 | Expenditures | 383,750 | |||||||
18/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 368,768 | 18/02/2023 | OWN/2022-23/P/88 | Expenditures | 61,800 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 355,741 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 59,115 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 12,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:29 AM. |