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.) |
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 320 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,841 | |||||||
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 89,000 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/1 | Expenditures | 14,291 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 982 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/35 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/36 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 0.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:09 PM. |