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.) |
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,678 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 9,998 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,939 | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 13,000 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 337 | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 64,645 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 353,255 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:08 PM. |