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.) |
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 36,752 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 17,500 | 03/01/2023 | OWN/2022-23/C/6 | 36,752 | ||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 50,730 | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 27,850 | 19/01/2023 | OWN/2022-23/C/7 | 50,730 | ||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 7,736.04 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 24,708 | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 88,104.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:43 PM. |