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.) |
13/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,500 | |||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 22,500 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 57,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 2,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:00 AM. |