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.) |
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 98,000 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,314 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,200 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 840 | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,245 | |||||||
09/02/2023 | SDP/2022-23/R/6 | Direct Receipts | 100,000 | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,040 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:05 PM. |