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.) |
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 121 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 29 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 58,840 | |||||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 23,341 | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 55,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:34 AM. |