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.) |
04/10/2022 | OWN/2022-23/R/240 | Direct Receipts | 2,200 | 08/10/2022 | OWN/2022-23/P/32 | Expenditures | 16,612 | |||||||
11/10/2022 | OWN/2022-23/R/241 | Direct Receipts | 10,000 | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 118,900 | |||||||
13/10/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,268 | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
26/10/2022 | OWN/2022-23/R/243 | Direct Receipts | 3,610 | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 45,273 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/33 | Expenditures | 25,017 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/34 | Expenditures | 30,015.4 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:05 PM. |