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.) |
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,440 | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 980,000 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 69,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 638 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:34 AM. |