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.) |
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,900 | 04/10/2022 | OWN/2022-23/P/22 | Expenditures | 6,050 | 15/10/2022 | XVFC/2022-23/C/1 | 1,273,112.06 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,700 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 19,000 | 15/10/2022 | XVFC/2022-23/C/2 | 798,880.06 | ||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:47 PM. |