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.) |
26/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 136,230.13 | 23/11/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,740 | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 54,385 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:32 AM. |