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.) |
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,900 | 06/02/2023 | XVFC/2022-23/P/3 | Expenditures | 112,750 | |||||||
21/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,037 | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 60,710 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/25 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/31 | Expenditures | 20,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:38 AM. |