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.) |
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 24,053 | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,469 | 27/01/2023 | OWN/2022-23/C/1 | 35,000 | ||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,600 | 15/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
31/01/2023 | FFC/2022-23/R/10 | Direct Receipts | 645 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 73,221 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:12 AM. |