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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 466 | 24/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/1 | Expenditures | 20,093 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/2 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/3 | Expenditures | 132,757.24 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 200,387 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:56 AM. |