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/20 | Direct Receipts | 900 | 01/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 804 | 01/01/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,115 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:47 PM. |