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.) |
02/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,000 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,100 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 15,158 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:35 AM. |