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.) |
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
23/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,500 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 77,900 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 26,853 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:43 AM. |