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.) |
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 166 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 82,000 | 08/07/2022 | XVFC/2022-23/C/1 | 737,785.92 | ||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200,000 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 56,650 | 08/07/2022 | XVFC/2022-23/C/2 | 464,209 | ||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,350 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:16 PM. |