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.) |
06/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,350 | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 11,400 | |||||||
06/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,175 | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,652 | |||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 440 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 150,000 | |||||||
26/03/2023 | STS/2022-23/R/10 | Direct Receipts | 4,124.98 | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,922 | |||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,642 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,748 | |||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 615 | 25/03/2023 | OWN/2022-23/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 138,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:22 PM. |