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.) |
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,222 | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,870 | |||||||
20/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,428 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,323 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 22,132 | 08/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,100 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 109,555 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 88,804 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:35 PM. |