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.) |
15/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,229 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,504 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | |||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,950 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,676 | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
26/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,879 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
27/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,140 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,546 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:39 AM. |