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.) |
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 566 | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,500 | |||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,700 | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 21,200 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:59 AM. |