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.) |
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 71,787 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 302,598 | |||||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,170 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 168,764 | |||||||
06/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 25,000 | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 199,800 | |||||||
09/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 751,696 | |||||||
19/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 99,223 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 72,355 | |||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 56,989 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 165,554 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 208,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:57 PM. |