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.) |
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,900 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,350 | |||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,946 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,965 | |||||||
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,863 | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,140 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 84,305 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:44 PM. |