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.) |
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 19,807 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 32,046 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
21/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 62,581 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 73,451 | |||||||
21/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 48,350 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 45,946 | |||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 26,880 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,867 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:10 PM. |