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.) |
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,300 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 58,000 | |||||||
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 132,779 | |||||||
25/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,960 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 13,546 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:40 PM. |