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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,640 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,528 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 719 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 06/09/2022 | SDRF/2022-23/P/3 | Expenditures | 30,245 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/6 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:38 AM. |