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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,142 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,900 | 12/05/2022 | SAS/2022-23/P/1 | Expenditures | 300,030 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,200 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 30,900 | |||||||
12/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 300,000 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 329,446 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 194,975 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 296,814 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:59 AM. |