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.) |
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,097 | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | 10/10/2022 | OWN/2022-23/C/16 | 4,097 | ||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:46 AM. |