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.) |
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 19,240 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 138,639 | |||||||
03/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,135 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 57,000 | |||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,450 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,000 | |||||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 23,834 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,532 | |||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,917 | 24/01/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/5 | Expenditures | 35,704.72 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:13 PM. |