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.) |
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,200 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 66,465 | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,438 | |||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,538 | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,210 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:56 AM. |