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.) |
23/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,000 | 02/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 236,170 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 158,767 | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,984 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:56 PM. |