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.) |
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 188 | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 34,500 | 28/02/2023 | OWN/2022-23/C/2 | 38,000 | ||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 63 | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 40,000 | |||||||
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 91 | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 82,600 | |||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 38,000 | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,150 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:27 PM. |