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.) |
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,900 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 680 | 20/01/2023 | OWN/2022-23/C/1 | 24,896 | ||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 69,643 | 20/01/2023 | OWN/2022-23/C/2 | 8,450 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:55 AM. |