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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 240,922 | 03/01/2023 | OWN/2022-23/P/57 | Expenditures | 39,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/58 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/59 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/60 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/61 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/63 | Expenditures | 42,746 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/64 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/65 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/66 | Expenditures | 128,232 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/67 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:03 PM. |