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.) |
01/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,782 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 590 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 200,000 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 236 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 287,850 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 258,285 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/35 | Expenditures | 258,285 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:21 AM. |