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.) |
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 93,534 | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,760 | 25/02/2023 | OWN/2022-23/C/9 | 44,000 | ||||
25/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 44,000 | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,996 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:45 AM. |