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.) |
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 55,000 | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 29,950 | 13/10/2022 | OWN/2022-23/C/15 | 24,000 | ||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 132,000 | 16/10/2022 | XVFC/2022-23/P/46 | Expenditures | 56,700 | 20/10/2022 | OWN/2022-23/C/16 | 58,400 | ||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 58,400 | 16/10/2022 | XVFC/2022-23/P/47 | Expenditures | 32,200 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,950 | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/27 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:41 AM. |