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.) |
17/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,300 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 175 | |||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,947 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 63,255 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 41,253 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 69,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 89,084.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:34 AM. |