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.) |
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,092 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 13,340 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 143 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 267,442 | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 60 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 80,446 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 109,298 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 281,524 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 245,636 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 11,306 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:14 AM. |