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.) |
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,191 | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,880 | |||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,003 | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 32,400 | |||||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 840 | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 148,950 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,200 | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,250 | |||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 79,706 | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,850 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 30/01/2023 | MMAY/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:39 AM. |