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.) |
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,116 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
24/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 152 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 232,187 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,580 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 165,963 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 54,999 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 99,299 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 55,204 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:34 PM. |