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.) |
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 957 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,240 | 06/01/2023 | OWN/2022-23/C/30 | 1,084 | ||||
01/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,660 | 19/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,600 | 06/01/2023 | OWN/2022-23/C/31 | 8,720 | ||||
06/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,187 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
16/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,691 | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,050 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:54 PM. |