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.) |
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 11,174 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 12,000 | 19/01/2023 | OWN/2022-23/C/3 | 11,174 | ||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 47,265 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 22,913 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:29 PM. |