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.) |
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 37,800 | 06/02/2023 | OWN/2022-23/P/2 | Expenditures | 18,900 | |||||||
07/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 13,750 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 85,431 | |||||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,480 | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 202,534 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 118,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:10 AM. |