Voucher Wise Summary Report
Opening Balance | 809,108 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 45 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,090 | |||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 254,730 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,990 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3 | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,207 | |||||||
27/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,089 | |||||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 143,813 | |||||||
27/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 223,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:47 PM. |