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.) |
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 27,519 | 18/02/2023 | XVFC/2022-23/P/4 | Expenditures | 24,800 | |||||||
20/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,400 | 18/02/2023 | XVFC/2022-23/P/5 | Expenditures | 79,760 | |||||||
22/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,955 | 18/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,100 | |||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,400 | 18/02/2023 | XVFC/2022-23/P/7 | Expenditures | 49,840 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/8 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/9 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/11 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:07 PM. |