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.) |
25/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,762 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 113,500 | 25/01/2023 | OWN/2022-23/C/6 | 8,762 | ||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,050 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 28,938 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/28 | Expenditures | 21,634 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:01 AM. |