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.) |
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 104,500 | 13/09/2022 | XVFC/2022-23/P/231 | Expenditures | 100,000 | 23/09/2022 | OWN/2022-23/C/17 | 49,000 | ||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/232 | Expenditures | 7,140 | 30/09/2022 | OWN/2022-23/C/18 | 104,500 | |||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/233 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/234 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/235 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/236 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:42 PM. |