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.) |
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 57,330 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 10,850 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/43 | Expenditures | 47,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:57 PM. |