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.) |
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 70 | 01/02/2023 | FFC/2022-23/P/2 | Expenditures | 14,216 | |||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 400 | 10/02/2023 | CRF/2022-23/P/2 | Expenditures | 20,700 | |||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 60 | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 43,579 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 24/02/2023 | CRF/2022-23/P/3 | Expenditures | 22,469 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:11 PM. |