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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 80 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 62,500 | |||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,815 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 46,250 | |||||||
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 180,000 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 99,570 | |||||||
19/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 180,000 | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 24,800 | |||||||
19/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:23 PM. |