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.) |
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,685 | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 47,000 | 30/01/2023 | OWN/2022-23/C/3 | 5,000 | ||||
24/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,080 | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,842 | |||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,164 | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,080 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:53 AM. |