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.) |
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 735 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 34,580 | |||||||
07/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,450 | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,400 | |||||||
09/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 600 | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 23,918 | |||||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 876 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,205 | |||||||
20/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 205 | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,800 | |||||||
21/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,687 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,618 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:41:55 PM. |