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.) |
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,500 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 16,661 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,361 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 61,206 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:29:02 AM. |