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/30 | Direct Receipts | 9,915 | 19/01/2023 | FFC/2022-23/P/2 | Expenditures | 11,681 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 720 | 19/01/2023 | XVFC/2022-23/P/1 | Expenditures | 44,637 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 810 | 23/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
13/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,670 | 23/01/2023 | XVFC/2022-23/P/2 | Expenditures | 31,180 | |||||||
31/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,770 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 9,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:09 AM. |