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.) |
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 100 | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,130 | 07/01/2023 | XVFC/2022-23/C/1 | 717,378.81 | ||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,819 | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | 07/01/2023 | XVFC/2022-23/C/2 | 845,875 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 248,221 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 201,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:14 AM. |