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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 52 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,800 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,808 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,000 | |||||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 90 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
17/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 440 | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:02 AM. |