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.) |
01/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 56 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,500 | |||||||
01/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 60 | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 71,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 38,117 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 14,114 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 82,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:16:06 PM. |