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.) |
10/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 290,924 | |||||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 326,658 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 219,534 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 218,411 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:45 PM. |