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/18 | Direct Receipts | 10 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 64,830 | |||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,840 | |||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,605 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,501 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/11 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:48 AM. |