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/19 | Direct Receipts | 53,150 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | 17/01/2023 | OWN/2022-23/C/4 | 60,000 | ||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 114,000 | 21/01/2023 | OWN/2022-23/C/5 | 54,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,981 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,473 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 43,201 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:41 AM. |