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.) |
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 198,200 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,700 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 138,842 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 95,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:59 PM. |