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.) |
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 124,588 | 01/01/2023 | OWN/2022-23/P/15 | Expenditures | 554,500 | |||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 133 | 01/01/2023 | OWN/2022-23/P/16 | Expenditures | 124,017 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 26 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 183,485 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 183,485 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 287,040 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:30 PM. |