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/15 | Direct Receipts | 8,500 | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 6,250 | 25/01/2023 | XVFC/2022-23/C/1 | 245,087.42 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,920 | 25/01/2023 | XVFC/2022-23/C/2 | 520,425.2 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 191,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:05 PM. |