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.) |
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,480 | 04/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 219,250 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 256,900 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:45 AM. |