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.) |
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 38,000 | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,500 | 27/02/2023 | OWN/2022-23/C/1 | 46,400 | ||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:41 AM. |