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.) |
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,120 | 16/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,950 | 17/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,950 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,365 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 429,380 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:50 AM. |