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.) |
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 145,227 | 01/09/2022 | XVFC/2022-23/C/5 | 507,544 | 01/09/2022 | XVFC/2022-23/J/1 | 501,985 | |
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 176 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,467 | 13/09/2022 | XVFC/2022-23/C/3 | 4,541 | ||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,744 | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 43,467 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,455 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:59 PM. |