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/10 | Direct Receipts | 9,188 | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,435 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,608 | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 170,214 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,950 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,750 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:09 PM. |