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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,040 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,640 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,810 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,060 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,533 | |||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,083 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 35,405 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 41,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:42 AM. |