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.) |
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,850 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,150 | 12/01/2023 | OWN/2022-23/C/12 | 1,850 | ||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 827 | 16/01/2023 | OWN/2022-23/P/24 | Expenditures | 19,500 | 27/01/2023 | OWN/2022-23/C/13 | 827 | ||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:28 AM. |