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.) |
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 50,000 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 46,365 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 249,000 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,582 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,842 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,214 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,454 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:33 PM. |