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.) |
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,150 | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | 29/09/2022 | OWN/2022-23/C/6 | 12,950 | ||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:20 AM. |