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.) |
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,700 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/10 | Expenditures | 36,118 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 271,962 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 46,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:29 AM. |