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/7 | Direct Receipts | 19,036 | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,400 | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,500 | |||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,473 | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,800 | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:45 PM. |