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.) |
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,792 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,483 | |||||||
23/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,942 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,050 | |||||||
29/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,587 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,060 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 595 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,250 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 22/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/28 | Expenditures | 99,664 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 23/07/2022 | NRDWSP/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:07 AM. |