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/26 | Direct Receipts | 900 | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 922 | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 612 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:16 PM. |