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.) |
18/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 66,000 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 95,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 99,421 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 33,428 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 75,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:37 PM. |