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.) |
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 378 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 139,722 | |||||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,472 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,178 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,894 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,021 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,061 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,102.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:44 PM. |