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.) |
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 22,440 | 09/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,000 | |||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 870 | 10/01/2023 | OWN/2022-23/P/86 | Expenditures | 15,745 | |||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,600 | 16/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,177 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:53 AM. |