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.) |
04/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 36,280 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,941 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,430 | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,000 | |||||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:36 AM. |