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.) |
03/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,337 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
16/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 60,000 | 03/01/2023 | GIA/2022-23/P/40 | Expenditures | 17.7 | |||||||
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 25,000 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:37 AM. |