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.) |
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 34,814 | |||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,314 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,898 | |||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 130 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 62,357 | |||||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 115 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 60 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
24/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,743 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 505 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 470 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:16 AM. |