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.) |
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,354 | 04/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,677 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,426 | 04/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,677 | |||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,205 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 266,566 | |||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,354 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 10,719 | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:38 AM. |