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.) |
15/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 38,882 | 24/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,800 | 24/02/2023 | OWN/2022-23/C/11 | 5,600 | ||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 820 | 24/02/2023 | OWN/2022-23/P/24 | Expenditures | 4,560 | 24/02/2023 | OWN/2022-23/C/17 | 9,600 | ||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,365 | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 320 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/40 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:59 PM. |