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/13 | Direct Receipts | 27,499 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 14,939 | |||||||
24/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 184 | 06/10/2022 | OWN/2022-23/P/35 | Expenditures | 19,500 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,427 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 37,825 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 182,670 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:18 AM. |