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.) |
04/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,704 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,000 | 10/11/2022 | OWN/2022-23/P/34 | Expenditures | 9,057 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 172,435 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 175,922 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 298,754 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 184,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:49 PM. |