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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,899 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,100 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,900 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 711 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:59 PM. |