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.) |
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,003 | 10/03/2023 | OWN/2022-23/P/2 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 475 | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,676 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,446 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 126,650 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,048 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 56,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 60,868 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,782 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:19 PM. |