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.) |
02/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 320 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 99,997 | |||||||
02/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 319 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
02/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,002 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 276 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 387 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:50 AM. |