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/87 | Direct Receipts | 18,043 | 09/01/2023 | OWN/2022-23/P/160 | Expenditures | 24,472 | |||||||
03/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,324 | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 314,505 | |||||||
07/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 23,915 | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,655 | |||||||
09/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 16,836 | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,456 | |||||||
31/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 19,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:59 AM. |