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.) |
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,450 | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | |||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,330 | 30/01/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,700 | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:35 PM. |