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/47 | Direct Receipts | 80 | 24/01/2023 | OWN/2022-23/P/81 | Expenditures | 7,000 | |||||||
04/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,500 | 24/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,750 | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 284,302 | |||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 9,820 | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:17 AM. |