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.) |
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,750 | |||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 127,153 | 12/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 187,526 | 12/11/2022 | OWN/2022-23/P/19 | Expenditures | 960 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 80,496 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:39 PM. |