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.) |
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 30,619 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 77,123 | 13/01/2023 | OWN/2022-23/C/32 | 14,000 | ||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,047 | 30/01/2023 | OWN/2022-23/C/33 | 16,500 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,428 | 30/01/2023 | OWN/2022-23/C/34 | 10,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 87,987 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 81,084 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 173,476 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:21 PM. |