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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,350 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 22,000 | |||||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,719 | 20/12/2022 | OWN/2022-23/P/37 | Expenditures | 9,670 | |||||||
30/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,440 | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 32,700 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/35 | Expenditures | 10,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:20 PM. |