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.) |
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 475,483 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 30,798 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 239,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:31 PM. |