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.) |
27/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,976 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 15/11/2022 | XVFC/2022-23/C/1 | 171,926.96 | ||||
27/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 885 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 29,400 | 15/11/2022 | XVFC/2022-23/C/2 | 157,103.64 | ||||
27/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,192 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
27/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 163 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:40 AM. |