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.) |
22/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,642 | 10/12/2022 | XVFC/2022-23/P/31 | Expenditures | 178,654 | |||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,584 | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/52 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:57 AM. |