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.) |
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 24,000 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 34,440 | |||||||
04/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,200 | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 89,210 | |||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,200 | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 10,476 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/36 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/37 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:16 AM. |