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.) |
30/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 158,846 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | |||||||
30/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,200 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,218 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/28 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/29 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:28 PM. |