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/37 | Direct Receipts | 178,472 | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 44,770 | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,759 | |||||||
20/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 98,339 | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 62,100 | |||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 30,241 | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 113,655 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 58,015 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 20,513 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 29,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:43 AM. |