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.) |
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 263 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 66,060 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,100 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 81,896 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 395 | 17/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,200 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,975 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,001 | |||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 58,850 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 800 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,170 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 23,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:58 PM. |