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.) |
16/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 46,000 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 25 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 5 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,052 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 46,257 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,841 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:20 AM. |