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.) |
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,688 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,930 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 179,974 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 49,177 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 49,029 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:52 PM. |