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.) |
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,102 | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,900 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 29 | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,600 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,250 | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 33,000 | |||||||
11/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 13 | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 22,000 | |||||||
11/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 30,350 | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 117 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:37 PM. |