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.) |
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 11,350 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 45,075 | |||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,963 | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 5,350 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/105 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/106 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/107 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:41 PM. |