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.) |
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,150 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 138,000 | |||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,700 | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,807 | |||||||
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,400 | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,930 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 209,420 | |||||||
26/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 23,530 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:17 AM. |