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.) |
10/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,099 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 86,257 | |||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,455 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 14,440 | |||||||
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,000 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 37,783 | |||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 31,552 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,217 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,879 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:41 AM. |