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.) |
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 129.8 | 05/01/2023 | OWN/2022-23/C/16 | 7,100 | ||||
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 700 | Expenditures | 16/01/2023 | OWN/2022-23/C/17 | 12,840 | |||||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,421 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,600 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 12,780 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:10 AM. |