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.) |
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 205 | 01/01/2023 | XVFC/2022-23/P/14 | Expenditures | 147,024 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,563 | 03/01/2023 | FFC/2022-23/P/1 | Expenditures | 64,175.4 | |||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,338 | 16/01/2023 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 710 | 25/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,390 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:16 PM. |