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.) |
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,195 | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 46,020 | 23/01/2023 | OWN/2022-23/C/7 | 5,560 | ||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,006 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 32,332 | 25/01/2023 | OWN/2022-23/C/8 | 2,000 | ||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,373 | 27/01/2023 | OWN/2022-23/C/9 | 6,000 | ||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,295 | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,370 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/15 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:54 AM. |