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.) |
01/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 580 | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
08/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 660 | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | |||||||
15/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 490 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 10,768 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,900 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:40 PM. |