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/10 | Direct Receipts | 12,000 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 37,715 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,100 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,000 | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:33 AM. |