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.) |
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 358 | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 99,993 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 171,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:54 AM. |