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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,053 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,800 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,609 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,886 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:39 AM. |