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.) |
03/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 87,500 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 102,000 | |||||||
03/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 9,840 | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 147,066 | |||||||
03/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 42,424 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 110,567 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 74,200 | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 159,719 | |||||||
17/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 104,660 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 28,120 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 101,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:59 PM. |