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.) |
07/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 80,608 | 01/02/2023 | OWN/2022-23/P/91 | Expenditures | 13,934 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/93 | Expenditures | 60,504 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 179,054 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 365,762 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 292,457 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:22 PM. |