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 | OWN/2022-23/R/20 | Direct Receipts | 20,618 | 03/01/2023 | OWN/2022-23/P/62 | Expenditures | 12,216 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 340,624 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:31 PM. |