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.) |
01/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 22,000 | 18/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,386 | |||||||
02/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 187,425 | |||||||
03/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 186,465 | |||||||
06/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,300 | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 101,407 | |||||||
10/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:14 AM. |