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.) |
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 648 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,500 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 168,287 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 159 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,705 | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 67 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/7 | Expenditures | 164,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:31 AM. |