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.) |
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,500 | 01/03/2023 | OWN/2022-23/P/104 | Expenditures | 54,000 | 21/03/2023 | XVFC/2022-23/C/1 | 160,484 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/106 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 124,811 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 180,627 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:36 AM. |