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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,080 | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 33,985 | 02/01/2023 | OWN/2022-23/C/13 | 23,080 | ||||
16/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 34,565 | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 37,075 | 16/01/2023 | OWN/2022-23/C/11 | 34,565 | ||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 400 | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 21,912 | 24/01/2023 | OWN/2022-23/C/12 | 400 | ||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 41,098 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 27,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:39 AM. |