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.) |
25/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,975 | 24/02/2023 | XVFC/2022-23/P/1 | Expenditures | 48,088 | |||||||
25/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 855 | 24/02/2023 | XVFC/2022-23/P/2 | Expenditures | 1,687 | |||||||
25/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,360 | 25/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,045 | |||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,687 | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,685 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 44,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:14 AM. |