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.) |
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 787,867 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 87,598 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 85,382 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,497 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 131,398 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 128,074 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:39 AM. |