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.) |
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 697 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 452,400 | |||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,026 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 32,500 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,851 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/9 | Expenditures | 21,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:55 PM. |