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.) |
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 527 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 66,900 | |||||||
23/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 225 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 59,000 | |||||||
24/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 22,490 | |||||||
25/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 95,352 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 95,136 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:38 PM. |