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.) |
23/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 83,700 | 18/02/2023 | XVFC/2022-23/P/13 | Expenditures | 176,488 | |||||||
23/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 83,700 | 18/02/2023 | XVFC/2022-23/P/14 | Expenditures | 76,049 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/15 | Expenditures | 43,527 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 99,519 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 83,758 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/12 | Expenditures | 83,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:30 PM. |