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.) |
03/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,253 | 01/12/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | 06/12/2022 | XVFC/2022-23/C/1 | 540,637 | ||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,440 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 500 | 06/12/2022 | XVFC/2022-23/C/2 | 43,435 | ||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 134,807 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 3,010 | 06/12/2022 | XVFC/2022-23/C/3 | 200 | ||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:18 AM. |