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.) |
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 390 | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 150,000 | |||||||
08/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,300 | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 78,213 | |||||||
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 598 | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,014 | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,400 | |||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 312 | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,350 | |||||||
17/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 555 | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,809 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:14 AM. |