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.) |
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,000 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 77,395 | 02/01/2023 | OWN/2022-23/C/2 | 49,000 | ||||
17/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,374 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 80,037 | 02/01/2023 | OWN/2022-23/C/3 | 2,000 | ||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 44,479 | 02/01/2023 | OWN/2022-23/C/4 | 49,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 78,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:02 PM. |