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/10 | Direct Receipts | 5,000 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 193,443 | |||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 90,000 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 19,343 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,800 | |||||||
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,808 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,100 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,100 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:26 AM. |