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.) |
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 38,593 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 67,108 | 25/01/2023 | OWN/2022-23/C/5 | 38,593 | ||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 36,544 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:07 PM. |