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.) |
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,500 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
22/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 850 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 118,321 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:19 PM. |