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.) |
09/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 115,000 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 65,770 | |||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 449,405 | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 449,405 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 224 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 389,066.2 | |||||||
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,311.21 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:50 AM. |