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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,477 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 638 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,075 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 55,038 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,007 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:49 AM. |