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/15 | Direct Receipts | 6,210 | 01/01/2023 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 63,768 | |||||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 25 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 103,548 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 37 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 129,720 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,540 | 15/01/2023 | XVFC/2022-23/P/21 | Expenditures | 61,100 | |||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 91,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:44 AM. |