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.) |
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,700 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 385,348 | |||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,750 | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 617,220 | |||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,750 | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 480,222 | |||||||
13/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 37,800 | 09/02/2023 | OWN/2022-23/P/11 | Expenditures | 23,750 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 161,822 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 110,619 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:24 PM. |