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.) |
25/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 138,317 | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 387,053 | |||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,880 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 26,035 | |||||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 188 | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 660,092 | |||||||
31/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 9,200 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 44,401 | |||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | 25/01/2023 | OWN/2022-23/P/74 | Expenditures | 6,790 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:44 PM. |