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.) |
04/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,080 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 40,500 | |||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,715 | |||||||
15/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,740 | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,800 | |||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 13,460 | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 242,992 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,060 | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 203,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:33 PM. |