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.) |
12/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 12/06/2022 | OWN/2022-23/P/10 | Expenditures | 14,000 | 22/06/2022 | XVFC/2022-23/C/1 | 853,953.17 | ||||
12/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 12/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | 22/06/2022 | XVFC/2022-23/C/2 | 706,186.17 | ||||
12/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | 12/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 131,366 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:06 PM. |