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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 88,882 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 50,735 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 914 | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 54,500 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 60,172 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/5 | Expenditures | 445,842 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:36 AM. |