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/18 | Direct Receipts | 513 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,955 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,610 | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,330 | |||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 212 | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 55,734 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,400 | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,006 | |||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,060 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:26 AM. |