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.) |
01/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 203,000 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,449 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 22,260 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 118,450 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,589 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 44,048 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:56 AM. |